FP&A Manager

Key Responsibilities

• Support the overall cash flow projections during budget and monthly rolling forecast submissions, working closely with supply chain finance and treasury teams
• Identify risks and opportunities on cash flow based on latest sales performance, procurement assumptions and external drivers such as gold price fluctuations
• Support the Group's sales analytics and profitability margin cause of change vs prior year and budget / forecast
• Lead the FP&A calendar management
• Maintain the store count master data
• Ad hoc streamline projects or analytics led by FP&A as needed

Requirements

• Bachelor's degree in Accounting, Finance, or related discipline
• HKICPA, ACCA, or an equivalent qualification is a strong advantage
• At least 7 years of working experience in FP&A capacity and in retail or FMCG
• Recognized accounting designation
• Proficient in financial modelling, Excel and PowerPoint
• Excellent communication skills with the ability to work collaboratively across departments
• Proficient in Mandarin, Cantonese and English